Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
07/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,933 | Select activity nature | 26/11/2020 | NRDWSP/2020-21/C/12 | 4,555 | |||||||
07/11/2020 | NRDWSP/2020-21/R/14 | Direct Receipts | 176 | Select activity nature | ||||||||||
07/11/2020 | OWN/2020-21/R/23 | Direct Receipts | 1,396 | Select activity nature | ||||||||||
26/11/2020 | NRDWSP/2020-21/R/15 | Direct Receipts | 4,555 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:12:46 PM. |